All the information you need about LOG UP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| Name | LOG UP |
| Siren | 893114819 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3372 |
| Management number | 2021B00040 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 570.00 | 6 857.00 | 13 713.00 | 20 570.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 21 770.00 | 6 857.00 | 14 913.00 | 21 770.00 |
BX Customers and related accounts | 3 563.00 | 3 563.00 | 3 563.00 | |
BZ Other receivables | 9 802.00 | 9 802.00 | 9 802.00 | |
CF Cash and cash equivalents | 32 760.00 | 32 760.00 | 32 760.00 | |
CJ TOTAL (II) | 46 126.00 | 46 126.00 | 46 126.00 | |
CO Grand total (0 to V) | 67 896.00 | 6 857.00 | 61 039.00 | 67 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 924.00 | -40 924.00 | ||
DL TOTAL (I) | 34 076.00 | 34 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49.00 | 49.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 879.00 | 879.00 | ||
DX Trade payables and related accounts | 15 017.00 | 15 017.00 | ||
DY Tax and social security liabilities | 11 019.00 | 11 019.00 | ||
EC TOTAL (IV) | 26 963.00 | 26 963.00 | ||
EE Grand total (I to V) | 61 039.00 | 61 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 044.00 | 41 044.00 | 41 044.00 | |
FJ Net sales | 41 044.00 | 41 044.00 | 41 044.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 41 047.00 | |||
FW Other purchases and external expenses | 37 331.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
FY Salaries and Wages | 28 839.00 | |||
FZ Social Security Contributions | 8 031.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 857.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 81 971.00 | |||
GG - OPERATING RESULT (I - II) | -40 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 047.00 | 41 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 971.00 | 81 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 924.00 | -40 924.00 | ||
